Table list used by SAP ABAP Program LFACGF02 (Include LFACGF02)
SAP ABAP Program
LFACGF02 (Include LFACGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCHG | Changing FI Documents | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BKPF_SUBST | Process Interfaces: Substitutable Fields During Posting | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 8 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 9 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 10 | BSEC | One-Time Account Data Document Segment | ||
| 11 | BSEG | Accounting Document Segment | ||
| 12 | BSEGC | Document: Data on Payment Card Payments | ||
| 13 | BSEG_SUBST | Process Interfaces: Substitutable Fields During Posting | ||
| 14 | BSID | Accounting: Secondary Index for Customers | ||
| 15 | BSIK | Accounting: Secondary Index for Vendors | ||
| 16 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 17 | CCARDEC_S_BIN | Hash Value and Encryption of a Payment Card | ||
| 18 | E1FICHD | IDoc for changes to an FI document: Data to be changed | ||
| 19 | E1FIREF | IDoc for document changes: Reference to document and line | ||
| 20 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||
| 21 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | ||
| 22 | RF40S | Planning Transfer Structure for a Summary Record Update | ||
| 23 | T000 | Clients | ||
| 24 | T001 | Company Codes | ||
| 25 | T035 | Planning groups | ||
| 26 | VF_DEBI | Generated Table for View | ||
| 27 | VF_KRED | Generated Table for View |